Data / Federal awards / NAICS 517121 / MUKA TRADE LLC
MUKA TRADE LLC: 20 federal contract awards, $482,317 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MUKA TRADE LLC (UEI ZT6UZC6SAGL3), Dedham, MA, received 20 federal prime contract awards with $482,317 obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of State ($482,317) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZT6UZC6SAGL3
- Location
- Dedham, MA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $482,317
- First action in window
- 2023-12-21
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 2 | $89,192 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $60,200 |
| 456130 | Optical Goods Retailers | 1 | $51,304 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 2 | $40,162 |
| 561421 | Telephone Answering Services | 1 | $33,046 |
| 335312 | Motor and Generator Manufacturing | 1 | $31,795 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $29,835 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $28,322 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $28,040 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $27,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 20 | $482,317 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $380,520 |
| FY2025 | $71,961 |
| FY2026 | $29,835 |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SF7524P0854 | Department of State | Purchase Order | 517121 | CDC - CELLPHONE DEVICES + ACCESSORIES | $74,287 | $74,287 | August 13, 2024 | August 29, 2024 | South Africa | usaspending.gov |
| 19BR2525P1292 | Department of State | Purchase Order | 335999 | BSB|FAC|7901-R|FWP 601.01 ELECTRIC CIRCUIT BREAKERS | $60,200 | $60,200 | September 9, 2025 | September 18, 2025 | Brazil | usaspending.gov |
| 19DR8624P0934 | Department of State | Purchase Order | 456130 | NIGHT VISION EQUIPMENT | $51,304 | $51,304 | March 27, 2024 | July 1, 2024 | Dominican Republic | usaspending.gov |
| 19SF7524P0301 | Department of State | Purchase Order | 561421 | ISC IPHONE 15 ORDER | $33,046 | $33,046 | March 27, 2024 | March 28, 2024 | Dedham, MA | usaspending.gov |
| 19PK3324P1395 | Department of State | Purchase Order | 335312 | ISB-ST-FAC-FY24-FWP554_RESIDENTIAL GENRADIATORS-7903RSTR | $31,795 | $31,795 | February 29, 2024 | February 29, 2024 | Schenectady, NY | usaspending.gov |
| 19MG1026P0090 | Department of State | Purchase Order | 334290 | SOCPAC - STARLINK PURCHASE FOR OHASIS PROJECT | $29,835 | $29,835 | April 20, 2026 | June 4, 2026 | Mongolia | usaspending.gov |
| 19DR8624P0540 | Department of State | Purchase Order | 334118 | IT EQUIPMENT TO BE DONATED TO LOCAL GOVERNMENTAL ORGANIZATIONS | $28,040 | $28,040 | January 30, 2024 | January 30, 2024 | Totowa, NJ | usaspending.gov |
| 19DR8624P1642 | Department of State | Purchase Order | 336412 | GC-112 ALTAIR SHIP PARTS | $27,168 | $27,168 | July 2, 2024 | August 1, 2024 | Dominican Republic | usaspending.gov |
| 19HA7024P1351 | Department of State | Purchase Order | 423910 | COPY OF PR12787564 POOL FURNITURE | $23,201 | $23,201 | September 24, 2024 | September 24, 2024 | Haiti | usaspending.gov |
| 19SF7524P0910 | Department of State | Purchase Order | 337214 | POOL EQUIPMENT REPLENISHMENT | $17,950 | $17,950 | August 26, 2024 | September 27, 2024 | Norwood, MA | usaspending.gov |
| 19DR8624P1043 | Department of State | Purchase Order | 423910 | GYM EQUIPMENT GOVERNMENT AGENCY | $16,961 | $16,961 | May 9, 2024 | June 30, 2024 | Dominican Republic | usaspending.gov |
| 19SF2024P0175 | Department of State | Purchase Order | 333415 | FAC(OBO)REPLACE OF VMA CONTROLLERS AND WALL STAT(PR12374538) | $16,132 | $16,132 | May 23, 2024 | May 30, 2024 | Norwood, MA | usaspending.gov |
| 19SF7524P0350 | Department of State | Purchase Order | 517121 | ISC IPHONE ORDER (PROG) | $14,905 | $14,905 | September 13, 2024 | September 30, 2024 | South Africa | usaspending.gov |
| 19ET1024P0235 | Department of State | Purchase Order | 238210 | LIGHT BULBS, GFCI CORDS AND PLUGS | $14,394 | $14,394 | December 21, 2023 | December 30, 2023 | Ethiopia | usaspending.gov |
| 19CE2024P0410 | Department of State | Purchase Order | 333415 | W/H - BLUEAIR FILTER | $12,190 | $12,190 | March 16, 2024 | March 30, 2024 | Sri Lanka | usaspending.gov |
| 19RP3825P0045 | Department of State | Purchase Order | 335311 | VESSEL MAINTENANCE WORKSHOP POWER SUPPLY | $11,761 | $11,761 | October 24, 2024 | December 29, 2024 | Dedham, MA | usaspending.gov |
| 19DR8624P1864 | Department of State | Purchase Order | 325620 | STAINLESS STEEL COMBINATION TOILET | $10,805 | $10,805 | July 30, 2024 | August 30, 2024 | Dominican Republic | usaspending.gov |
| 19TZ2024P0722 | Department of State | Purchase Order | 517410 | USAID: SATELLITE PHONES | $10,718 | $10,718 | July 17, 2024 | August 29, 2024 | Tanzania | usaspending.gov |
| 19KE5025P0372 | Department of State | Purchase Order | 541519 | CISCO CATALYST C9300L-48P-4X-A-3Y | $0 | $0 | January 23, 2025 | February 18, 2025 | Kenya | usaspending.gov |
| 19M05523P1218 | Department of State | Purchase Order | 333924 | GSO WAREHOUSE ELECTRICAL FORKLIFT | $-2,375 | $18,983 | September 6, 2023 | September 22, 2023 | Morocco | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 335999
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.